Award

Delivery Order #47QSSC27F0A04

Paper Towel Delivery Order to National Industries for the Blind under GSA IDIQ Contract

Buyer

Federal Acquisition Service

Award Amount

$428.00

Ceiling

$428.00

Awarded

October 14, 2026

Period of Performance

Oct 14, 2026 – Oct 21, 2026

Identifier

47QSSC27F0A04

NAICS

423850

This award represents a delivery order contract for paper towels issued under a larger, single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by National Industries for the Blind (NIB). NIB is a nonprofit organization focused on providing employment opportunities for people who are blind or visually impaired, primarily through federal contracts. The product procured under this delivery order is paper towels, intended to support federal operations and contribute to everyday facility maintenance and hygiene. The contract is significant as it reinforces the government's commitment to social responsibility by promoting workforce inclusivity while ensuring the efficient delivery of essential supplies. The scope of work includes the timely delivery of paper towels within a brief one-week performance period. This delivery order was awarded on a sole-source basis, consistent with the underlying IDIQ contract's limited competition justification in this specialized procurement area. It leverages the stability and continuity of the master GSA contract vehicle awarded in 2021, which runs through 2031. The order reflects ongoing replenishment and sustained service provision to federal military and civilian agencies.

Description

TOWEL,PAPER

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